{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-38-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-38-2023",
  "id": "df04dd8b4d7d4f828348c93661f2492a",
  "procedure_number": "AA-12-NAW-012NAW001-N-38-2023",
  "file_number": "E-2023-00003100",
  "title": "ADQUISICIÓN DE LLAVES DE LAVABO O.C. 0018",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE LLAVES DE LAVABO O.C. 0018"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HJM",
    "acronym": "HJM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION",
    "entity": "HOSPITAL JUAREZ DE MEXICO",
    "slug": "hjm",
    "unit_slug": "direccion-de-administracion-012naw001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ORDEN DE COMPRA 018",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-01-31T21:03:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "24801-0081",
          "specific_item_code": "24801",
          "cucop_description": "LLAVE MEZCLADORA (AGUA)",
          "description": "LLAVE DE LAVABO ELECTRONICA DE SENSOR DE BATERIA, COLOR CROMO",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00001522",
      "internal_reference": "P23-000009",
      "title": "ADQUISICIÓN DE LLAVES DE LAVABO O.C. 0018",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARTINEZ BARRANCO SA DE CV",
        "normalized_name": "MARTINEZ BARRANCO",
        "rfc_type": null,
        "slug": "martinez-barranco"
      },
      "contract_period": {
        "published_at": "2023-02-09T17:01:56.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79695.2",
        "tax": "12751.23",
        "total": "92446.43",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0081",
          "description": "LLAVE DE LAVABO ELECTRONICA DE SENSOR DE BATERIA, COLOR CROMO",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "9961.9",
          "subtotal": "79695.2",
          "tax": "12751.23",
          "other_taxes": null,
          "total": "92446.43"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ORDEN DE COMPRA.pdf",
      "availability": "available",
      "size_bytes": "270702",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:44:05.978Z",
      "updated_at": "2025-12-03T22:44:05.980Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AVISO DE ADJUDICAICON.pdf",
      "availability": "available",
      "size_bytes": "740873",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:44:13.694Z",
      "updated_at": "2025-12-03T22:44:13.695Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "P23-000009.pdf",
      "availability": "available",
      "size_bytes": "437461",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:44:16.945Z",
      "updated_at": "2025-12-03T22:44:16.946Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "RESULTADO DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "4756242",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:44:20.917Z",
      "updated_at": "2025-12-03T22:44:20.919Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-59-2025",
      "nombre_procedimiento": "PEDIDO 46 MENOR GRUPO INDUSTRIAL GOMEZ MCGUILL, S.A. DE C.V.",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.15315453587363648
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-19-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.16790585230938926
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-539-2023",
      "nombre_procedimiento": "COMPRA DE LLAVE ECONOMIZADORA CROMADA TV - 105 MARCA HELVEX",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.18281857813762503
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-286-2025",
      "nombre_procedimiento": "R 2847 ADQUISICION DE MATERIALES COMPLEMENTARIOS",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.1874936576930688
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-115-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE FLUXÓMETRO HELVEX 110-38 Y LLAVE ECONOMIZADORA HELVEX TV-122",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.19032459172527993
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-224-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICIÓN DE REFACCIONES",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.1951179736993267
    }
  ]
}